Civic Intelligence

Macon County Fair Association Inc.

990EZ • Fiscal year 2017 • EIN 51-0179257

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

PO Box 446Franklin, NC 28744

(828) 524-3267

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-61%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$18,893

Down $29,744 (-61%) from 2016

Net Assets

Down

$18,893

Down $29,744 (-61%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$77,786

Up $7,511 (+11%) from 2016

Expenses

Up

$72,970

Up $1,215 (+1.7%) from 2016

Net Income

Up

$4,816

Up $6,296 (+425%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $98,945Liabilities 2010: $20,400Net Assets 2010: $78,5452010Assets 2011: $60,873Liabilities 2011: $02011Assets 2013: $54,916Liabilities 2013: $11,214Net Assets 2013: $43,7022013Assets 2014: $59,152Liabilities 2014: $11,7452014Assets 2015: $50,117Liabilities 2015: $0Net Assets 2015: $50,1172015Assets 2016: $48,637Liabilities 2016: $0Net Assets 2016: $48,6372016Assets 2017: $18,893Liabilities 2017: $0Net Assets 2017: $18,8932017Assets 2018: $13,779Liabilities 2018: $0Net Assets 2018: $13,7792018Assets 2019: $19,931Liabilities 2019: $0Net Assets 2019: $19,9312019Assets 2020: $20,374Liabilities 2020: $0Net Assets 2020: $20,3742020Assets 2021: $17,793Liabilities 2021: $0Net Assets 2021: $17,7932021Assets 2022: $31,295Liabilities 2022: $0Net Assets 2022: $31,2952022Assets 2023: $64,592Liabilities 2023: $0Net Assets 2023: $64,5922023Assets 2024: $51,493Liabilities 2024: $0Net Assets 2024: $51,4932024

Highlighted filing

2017

Assets$18,893
Liabilities$0
Net Assets$18,893

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $84,645Expenses 2010: $48,891Net Income 2010: $35,7542010Revenue 2011: $59,833Expenses 2011: $77,505Net Income 2011: -$17,6722011Revenue 2013: $57,763Expenses 2013: $57,638Net Income 2013: $1252013Revenue 2014: $61,385Expenses 2014: $57,680Net Income 2014: $3,7052014Revenue 2015: $60,829Expenses 2015: $58,119Net Income 2015: $2,7102015Revenue 2016: $70,275Expenses 2016: $71,755Net Income 2016: -$1,4802016Revenue 2017: $77,786Expenses 2017: $72,970Net Income 2017: $4,8162017Revenue 2018: $68,424Expenses 2018: $73,538Net Income 2018: -$5,1142018Revenue 2019: $65,680Expenses 2019: $68,045Net Income 2019: -$2,3652019Revenue 2020: $52,094Expenses 2020: $51,651Net Income 2020: $4432020Revenue 2021: $48,738Expenses 2021: $51,319Net Income 2021: -$2,5812021Revenue 2022: $72,193Expenses 2022: $58,691Net Income 2022: $13,5022022Revenue 2023: $74,106Expenses 2023: $63,600Net Income 2023: $10,5062023Revenue 2024: $77,575Expenses 2024: $90,674Net Income 2024: -$13,0992024

Highlighted filing

2017

Revenue$77,786
Expenses$72,970
Net Income$4,816
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$77,786
Mission and Program Overview

Mission

COUNTY FAIR

Program Services

DescriptionGrantsExpenses
OPERATES A TRADITIONAL COUNTRY COUNTY FAIR$10,000$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHUCK SUTTONCo-Chairman-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cake Auction----
Catalog Sale----
Filing and Contact Details

Filer

Filer Name
Macon County Fair Association
EIN
51-0179257
Address
PO BOX 446, FRANKLIN, NC 28744

Signing Officer

Name
Chuck Sutton
Title
Tmp
Phone
8285424471
Signed
2018-05-11
Discuss with paid preparer
No

Preparer

Firm
Leatherman Tax Service
Address
PO BOX 476, FRANKLIN, NC 28734
Preparer
Charles Leatherman
Phone
8283471551
Raw XML Appendix157 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHUCK SUTTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08285243267
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 446
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028744
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014077
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018893
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04816
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014077
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018893
IRS990EZ/FundraisingGrossIncomeAmt067786
IRS990EZ/GrossReceiptsAmt077786
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014077
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018893
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014077
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018893
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHUCK SUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNTY FAIR
IRS990EZ/PrintingPublicationsPostageAmt072970
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATES A TRADITIONAL COUNTRY COUNTY FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt067786
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072970
IRS990EZ/TotalProgramServiceExpensesAmt010000
IRS990EZ/TotalRevenueAmt077786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0245646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0359146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068004
IRS990ScheduleA/Total509Grp/TotalAmt0359146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068008
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0359168
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CATALOG SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAKE AUCTION
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NC
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK SUTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TMP
ReturnHeader/BusinessOfficerGrp/PhoneNum08285424471
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACON COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MACO
ReturnHeader/Filer/EIN0510179257
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 446
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028744
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A11A1E4C159047B9AF41B076527AF8CE2E4FD40
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05644762018136tzisa2r
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.111.12.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTm022:19:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561880104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEATHERMAN TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 476
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028734
ReturnHeader/PreparerPersonGrp/PhoneNum08283471551
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES LEATHERMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-16T22:18:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.5$0.00$51.5$77.6$90.7$13.1
2023Detailed filing. Detailed filing data is available for this year.$64.6$0.00$64.6$74.1$63.6$10.5
2022Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$72.2$58.7$13.5
2021Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$48.7$51.3$2.58
2020Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$52.1$51.7$0.44
2019Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$65.7$68.0$2.37
2018Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$68.4$73.5$5.11
2017Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$77.8$73.0$4.82
2016Detailed filing. Detailed filing data is available for this year.$48.6$0.00$48.6$70.3$71.8$1.48
2015Detailed filing. Detailed filing data is available for this year.$50.1$0.00$50.1$60.8$58.1$2.71
2014Summary only. Only limited summary data is available for this year.$59.2$11.7$61.4$57.7$3.71
2013Detailed filing. Detailed filing data is available for this year.$54.9$11.2$43.7$57.8$57.6$0.13
2011Summary only. Only limited summary data is available for this year.$60.9$0.00$59.8$77.5$17.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.9$20.4$78.5$84.6$48.9$35.8